Civic Intelligence

San Jose Catholic Housing Association Inc

EIN 59-3480369 • 501(c)3 • Jacksonville, FL

Profile

The organization's mission is to provide elderly persons with disabilities and persons with low income with housing facilities specially designed to meet their physical,social and psychological needs.

3100 University Blvd Suite 235Jacksonville, FL 32216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$93,013

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,851,623

Down $9,786 (-0.5%) from 2024

Liabilities

Up

$2,842,005

Up $9,249 (+0.3%) from 2024

Net Assets

Down

-$990,382

Down $19,035 (-2.0%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$672,002

Up $9,532 (+1.4%) from 2024

Expenses

Up

$692,179

Up $24,268 (+3.6%) from 2024

Net Income

Down

-$20,177

Down $14,736 (-271%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,412,497Liabilities 2011: $2,829,736Net Assets 2011: -$417,2392011Assets 2012: $2,346,261Liabilities 2012: $2,834,218Net Assets 2012: -$487,9572012Assets 2013: $2,266,627Liabilities 2013: $2,835,717Net Assets 2013: -$569,0902013Assets 2014: $2,189,639Liabilities 2014: $2,840,767Net Assets 2014: -$651,1282014Assets 2015: $2,141,130Liabilities 2015: $2,840,486Net Assets 2015: -$699,3562015Assets 2016: $2,092,365Liabilities 2016: $2,842,704Net Assets 2016: -$750,3392016Assets 2017: $2,077,261Liabilities 2017: $2,839,072Net Assets 2017: -$761,8112017Assets 2018: $2,050,654Liabilities 2018: $2,849,026Net Assets 2018: -$798,3722018Assets 2019: $1,986,696Liabilities 2019: $2,835,829Net Assets 2019: -$849,1332019Assets 2020: $1,938,723Liabilities 2020: $2,831,220Net Assets 2020: -$892,4972020Assets 2021: $1,931,923Liabilities 2021: $2,830,917Net Assets 2021: -$898,9942021Assets 2022: $1,876,982Liabilities 2022: $2,840,946Net Assets 2022: -$963,9642022Assets 2023: $1,868,008Liabilities 2023: $2,833,914Net Assets 2023: -$965,9062023Assets 2024: $1,861,409Liabilities 2024: $2,832,756Net Assets 2024: -$971,3472024Assets 2025: $1,851,623Liabilities 2025: $2,842,005Net Assets 2025: -$990,3822025

Highlighted filing

2025

Assets$1,851,623
Liabilities$2,842,005
Net Assets-$990,382
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $293,623Expenses 2011: $345,001Net Income 2011: -$51,3782011Revenue 2012: $298,244Expenses 2012: $368,962Net Income 2012: -$70,7182012Revenue 2013: $300,913Expenses 2013: $382,046Net Income 2013: -$81,1332013Revenue 2014: $327,435Expenses 2014: $409,473Net Income 2014: -$82,0382014Revenue 2015: $348,586Expenses 2015: $396,814Net Income 2015: -$48,2282015Revenue 2016: $358,479Expenses 2016: $409,462Net Income 2016: -$50,9832016Revenue 2017: $430,421Expenses 2017: $441,893Net Income 2017: -$11,4722017Revenue 2018: $407,431Expenses 2018: $443,992Net Income 2018: -$36,5612018Revenue 2019: $425,862Expenses 2019: $476,623Net Income 2019: -$50,7612019Revenue 2020: $447,807Expenses 2020: $491,171Net Income 2020: -$43,3642020Revenue 2021: $470,736Expenses 2021: $477,233Net Income 2021: -$6,4972021Revenue 2022: $499,779Expenses 2022: $567,418Net Income 2022: -$67,6392022Revenue 2023: $574,528Expenses 2023: $576,470Net Income 2023: -$1,9422023Revenue 2024: $662,470Expenses 2024: $667,911Net Income 2024: -$5,4412024Revenue 2025: $672,002Expenses 2025: $692,179Net Income 2025: -$20,1772025

Highlighted filing

2025

Revenue$672,002
Expenses$692,179
Net Income-$20,177
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,623
Liabilities
$2,842,005
Net assets
-$990,382
Revenue
$672,002
Expenses
$692,179
Net income
-$20,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$2.84$0.99$0.67$0.69$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.86$2.83$0.97$0.66$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.87$2.83$0.97$0.57$0.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.88$2.84$0.96$0.50$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.93$2.83$0.90$0.47$0.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.94$2.83$0.89$0.45$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.99$2.84$0.85$0.43$0.48$0.05
2018Summary only. Only limited summary data is available for this year.$2.05$2.85$0.80$0.41$0.44$0.04
2017Summary only. Only limited summary data is available for this year.$2.08$2.84$0.76$0.43$0.44$0.01
2016Summary only. Only limited summary data is available for this year.$2.09$2.84$0.75$0.36$0.41$0.05
2015Summary only. Only limited summary data is available for this year.$2.14$2.84$0.70$0.35$0.40$0.05
2014Summary only. Only limited summary data is available for this year.$2.19$2.84$0.65$0.33$0.41$0.08
2013Summary only. Only limited summary data is available for this year.$2.27$2.84$0.57$0.30$0.38$0.08
2012Summary only. Only limited summary data is available for this year.$2.35$2.83$0.49$0.30$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$2.41$2.83$0.42$0.29$0.35$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$673,144
Mission and Program Overview

Mission

The organization's mission is to provide elderly persons with disabilities and persons with low income with housing facilities specially designed to meet their physical,social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,154$1,450,335▼ $55,819
Loans From Officers Directors$41,275$41,275→ $0
Cash and Non-Interest-Bearing Accounts$626$20,942▲ $20,316
Prepaid Expenses and Deferred Charges$11,416$10,559▼ $857
Accounts Receivable-$1,123-
Total Assets$1,861,409$1,851,623▼ $9,786
Other Assets Total$343,213$368,664▲ $25,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,759,400$2,759,400→ $0
Accounts Payable and Accrued Expenses$17,463$26,342▲ $8,879
Escrow Account Liability$14,618$14,988▲ $370
Total Liabilities$2,832,756$2,842,005▲ $9,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-971,347$-990,382▼ $19,035
Total Net Assets Fund Balance$-971,347$-990,382▼ $19,035
Total Liabilities and Net Assets / Fund Balance$1,861,409$1,851,623▼ $9,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,077$2,188,847$3,416,924
Land$200,000-$200,000
Equipment$22,258$85,386$107,644
Other Assets Org$1,842--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alma BallardSect/treasPT$93,013$93,013

Board Members and Trustees

NameTitle
Anne SulzbacherPresident
Alexandra OssiDirector
Betty TradDirector
Christopher WilkeyDirector
Gerald WeedonDirector
J Patrick Thornton IiDirector
Jefferson EdwardsDirector
Jim CulpDirector
Laurie CorriganDirector
Pamela CratemDirector
Rose WalshDirector
Anita HassellEx Officio
Nancy CulpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$662,156
Investment Income
$9,846
Other Revenue
$0
Change in Net Assets
$-20,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,002
Total Revenue per Audited Statements
$672,002
Total Revenue per Form 990
$672,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,350
Salaries, Compensation, and Employee Benefits$219,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,672--$164,672
Depreciation Depletion$107,175--$107,175
Fees for Services Management-$92,169-$92,169
Occupancy$43,904--$43,904
Other Employee Benefits$42,982--$42,982
Insurance$41,456--$41,456
Office Expenses$16,104--$16,104
Payroll Taxes$12,175--$12,175
Other Expenses$9,736--$9,736
Fees for Services Accounting$9,651--$9,651
All Other Expenses$2,056--$2,056
Advertising$547--$547
Total Functional Expenses$600,010$92,169$0$692,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,179
Total Expenses per Audited Statements$692,179
Total Expenses per Form 990$692,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alma Ballard Exec Director--No-
Family Housing Management Company-Management ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,275$41,275→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim culp nancy culp director director husband & wife”

Form 990, Page 6, Part VI, Line 3

“Management is provided by family housing management company, inc.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided in draft form to the audit committee. The audit committee makes a recommendation to the board to accept the 990 and audit.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest. A board member with any conflict or potential conflict of interest is not permitted to vote.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are approved by the board's adoption of a budget in which each salary category has a separate line item. Budgets and salaries are also subject to approval and funding by the u.s. Department of housing and urban development.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Jose Catholic Housing
EIN
59-3480369
Phone
9046321255
Address
3100 UNIVERSITY BLVD SUITE 235, JACKSONVILLE, FL 32216

Signing Officer

Name
Alma Ballard
Title
Sect/treas
Phone
9046321255
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Ballard
Formed
1998
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
12
Employees
0

Preparer

Firm
The Forde Firm Inc
Address
4685 SUNBEAM RD SUITE 203, JACKSONVILLE, FL 32257-6109
Preparer
Linda Forde
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990

“The mortgage payable represents capital advance financing provided by hud. The capital advance does not bear interest and does not need to be repaid as long as the housing remains available to elderly or disabled persons for forty years. Failure to keep the housing available for elderly or disabled persons would result in hud billing the entire capital advance outstanding, plus interest, since the date of the first advance.”

Form 990, Part V

“Line 2a: diocese of saint augustine ein: 59-0637829 is the pay master for our organization, we pay the salaries and wages and claim them on our form-990, but they issue the w-2's and w-3.”

Form 990, Part XI, Line 9

“Loss on disposal of fixed assets 1,142”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Tenant security deposits are held in an escrow account and are reported as assets and liabilities.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECT/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1142
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0673144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041456
IRS990/InsuranceGrp/TotalAmt041456
IRS990/InvestmentIncomeGrp/ExclusionAmt010988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010988
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02274233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01506154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01450335
IRS990/LandBldgEquipCostOrOtherBssAmt03724568
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01142
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041275
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt041275
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE ELDERLY PERSONS WITH DISABILITIES AND PERSONS WITH LOW INCOME WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL,SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02759400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02759400
IRS990/NetAssetsOrFundBalancesBOYAmt0-971347
IRS990/NetAssetsOrFundBalancesEOYAmt0-990382
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-971347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-990382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043904
IRS990/OccupancyGrp/TotalAmt043904
IRS990/OfficeExpensesGrp/ProgramServicesAmt016104
IRS990/OfficeExpensesGrp/TotalAmt016104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343213
IRS990/OtherAssetsTotalGrp/EOYAmt0368664
IRS990/OtherChangesInNetAssetsAmt01142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042982
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER ELDERLY CARE EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0100105
IRS990/OtherExpensesGrp/ProgramServicesAmt137420
IRS990/OtherExpensesGrp/ProgramServicesAmt212027
IRS990/OtherExpensesGrp/ProgramServicesAmt39736
IRS990/OtherExpensesGrp/TotalAmt0100105
IRS990/OtherExpensesGrp/TotalAmt137420
IRS990/OtherExpensesGrp/TotalAmt212027
IRS990/OtherExpensesGrp/TotalAmt39736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012175
IRS990/PayrollTaxesGrp/TotalAmt012175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010559
IRS990/PrincipalOfficerNm0ALMA BALLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND RELATED
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010929
IRS990/PYOtherExpensesAmt0471249
IRS990/PYProgramServiceRevenueAmt0651541
IRS990/PYRevenuesLessExpensesAmt0-5441
IRS990/PYSalariesCompEmpBnftPaidAmt0196662
IRS990/PYTotalExpensesAmt0667911
IRS990/PYTotalRevenueAmt0662470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0662156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0651541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02855752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026231
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt02855752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470682
IRS990ScheduleA/Total509Grp/TotalAmt02855752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02881983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01228077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02188847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03416924
IRS990ScheduleD/EquipmentGrp/BookValueAmt022258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107644
IRS990ScheduleD/ExpensesSubtotalAmt0692179
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COMMUNITY CENTER ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4COMMUNITY CENTER REPLACEMENT RES.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/RevenueSubtotalAmt0672002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN AN ESCROW ACCOUNT AND ARE REPORTED AS ASSETS AND LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0368664
IRS990ScheduleD/TotalExpensesPerForm990Amt0692179
IRS990ScheduleD/TotalRevenuePerForm990Amt0672002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692179
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FAMILY HOUSING MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALMA BALLARD EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112451
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FAMILY HOUSING MANAGEMENT CO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1DIOCESE OF ST AUGUSTINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt121950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt041275
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MORTGAGE PAYABLE REPRESENTS CAPITAL ADVANCE FINANCING PROVIDED BY HUD. THE CAPITAL ADVANCE DOES NOT BEAR INTEREST AND DOES NOT NEED TO BE REPAID AS LONG AS THE HOUSING REMAINS AVAILABLE TO ELDERLY OR DISABLED PERSONS FOR FORTY YEARS. FAILURE TO KEEP THE HOUSING AVAILABLE FOR ELDERLY OR DISABLED PERSONS WOULD RESULT IN HUD BILLING THE ENTIRE CAPITAL ADVANCE OUTSTANDING, PLUS INTEREST, SINCE THE DATE OF THE FIRST ADVANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2A: DIOCESE OF SAINT AUGUSTINE EIN: 59-0637829 IS THE PAY MASTER FOR OUR ORGANIZATION, WE PAY THE SALARIES AND WAGES AND CLAIM THEM ON OUR FORM-990, BUT THEY ISSUE THE W-2'S AND W-3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JIM CULP NANCY CULP DIRECTOR DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT IS PROVIDED BY FAMILY HOUSING MANAGEMENT COMPANY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PROVIDED IN DRAFT FORM TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT THE 990 AND AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. A BOARD MEMBER WITH ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST IS NOT PERMITTED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES ARE APPROVED BY THE BOARD'S ADOPTION OF A BUDGET IN WHICH EACH SALARY CATEGORY HAS A SEPARATE LINE ITEM. BUDGETS AND SALARIES ARE ALSO SUBJECT TO APPROVAL AND FUNDING BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON DISPOSAL OF FIXED ASSETS 1,142

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